| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 244.948.434,09 | 98,1 | 121.323.411,85 | 37,5 | 66.765.365,45 |
| 2010 2 | 178.183.068,64 | 84,4 | 81.576.683,12 | 3,6 | 6.177.089,37 |
| 2010 1 | 172.005.979,27 | 82,9 | 77.947.139,12 | -1,4 | -2.409.543,83 |
| 2009 12 | 174.415.523,10 | 83,8 | 79.504.858,26 | -0,8 | -1.404.149,02 |
| 2009 11 | 175.819.672,12 | 81,9 | 79.139.218,87 | 6,9 | 11.357.884,23 |
| 2009 10 | 164.461.787,89 | 24,8 | 32.704.584,24 | 14,1 | 20.330.480,19 |
| 2009 9 | 144.131.307,70 | 11,8 | 15.171.268,95 | 38,9 | 40.348.930,54 |
| 2009 8 | 103.782.377,16 | 8,8 | 8.413.512,87 | -24,7 | -34.017.776,73 |
| 2009 7 | 137.800.153,89 | -15,6 | -25.463.659,20 | -8,1 | -12.062.580,37 |
| 2009 6 | 149.862.734,26 | -11,3 | -19.086.878,82 | 30,8 | 35.297.798,86 |
| 2009 5 | 114.564.935,40 | -25,2 | -38.683.582,70 | 4,0 | 4.422.743,88 |
| 2009 4 | 110.142.191,52 | -34,3 | -57.536.773,57 | -10,9 | -13.482.830,72 |
| 2009 3 | 123.625.022,24 | -20,2 | -31.211.838,35 | 28,0 | 27.018.636,72 |
| 2009 2 | 96.606.385,52 | -34,5 | -50.863.482,86 | 2,7 | 2.547.545,37 |